- 82 - - - - 000 13, 835

Despesas 1 102 80.5 3,077 3,824 3,824 23 620 01 1,012 1,012 639 63.1 - - Salary Wages - 373 600 948 948 614

64.8 -

- Salary 334 610 64 64 25 38.4 - - Overtime 39 615 - - - - - - Allowances - 02 633 633 401

63.4 82

- Goods Services 23 126 620 24 24 11 45.8 - - Local Travel 13 625 28 28 15

52.4 -

- Overseas Travel 13 630 10 10 42 415.0 - - Training Workshop -32 640 89 89 17 19.4 5 - Utilities 66 645 - - - - - - Rental of Property - 650 11 11 7 63.6 - - Vehicle Operation Fuel 4 651 12 12 8

67.3 -

- Vehicle Maintenance 4 652 - - - - - - Vehicle Rental,Insurance Ser - 660 10 10 13 130.6 4 - Office Stationary Supplies -7 670 10 10 10 104.8 2 - Operational material supplie -3 680 - - - - - - Fuel for generators - 690 19 19 2 12.0 - - Maintenance of Euip Building 17 700 11 11 - - - - Operational Expenses 11 705 352 352 253 72.0 62 - Professional Services 37 706 - - - - - - Translation Services - 710 57 57 22 39.2 3 - Other miscellaneous services 32 715 - - - - - - Payment of memberships - 730 - - - - - - Interest payments borrowings - 750 - - - - - - Prior Period Adjustment Accoun - Adiantamentos em Dinheiro 140 District Imprest Advance 19 740 Petty Cash 5 745 Extraordinary Cash Advance - 760 GS General Embassy Advance - 03 100 100 78

78.0 19

1 Minor Capital - 1 810 78 78 78 100.0 - - Purchase of Vehicles - 820 13 13 - - 11 - EDP Equipment 2

830 -

- - - - - Security Equipment - 840 8 8 - - 8 - Communication Equipment -

850 -

- - - - - Other miscellaneous equipment - 860 - - - - - - Furniture Fittings -

870 -

- - - - - Office equipment - 880 1 1 - - - 1 Generators -

890 -

- - - - - Water Equipment - Adiantamentos em Dinheiro

805 -

Adiatamento Minor Capital Emb - 04 - - - - - - Capital Development - -

800 -

- - - - - Aquisition of Buildings - 900 - - - - - - Infrastructure Assets -

910 -

- - - - - Injection of Capital - 920 - - - - - - Major Capital Equipment - Adiantamentos em Dinheiro

950 -

Advance Capital Development - 05 2,079 2,079 1,959

94.2 -

- Transfers - 120 720 - - - - - - Current Transfers - 721 - - - - - - Personal Benefit Payments - 722 2,079 2,079 1,959

94.2 -

- Public Grants 120 723 - - - - - - Public Grants - Capital - 40 - - - - - - Despesas Contigencias - -

401 -

- - - - - Conting. Salario e Venceminto - 402 - - - - - - Contingencia Bens e Servicos -

404 -

- - - - - Contingencia Capital Menor - 406 - - - - - - Conting Capital Desenvolviment -

408 -

- - - - - Contingencia Transferencias - 0504 - SECRETARIA DE ESTADO DA COMUNICAÇÃO SOCIAL Comprimi- ssosF Obrigações E Adiantame ntosD CB Despesas em DinheiroC Orçamento FinalB Orçamento OriginalA Rubrica de Despesas Codigo Saldo B-C+D+E+F Despesas -